Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:40 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_211222FTO_92928
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAPURTHALA PB-06-001-028-001/183
(Dewalanwala) 		2606001000NRG23191220220099347 21/12/2022 Dalbir Singh 2606001WL008582 Dalbir Singh 00045 BARB0KAPURX 1692 1692 Processed 27/12/2022 7440993157 Dalbir Singh ()
SubTotal 1692 1692
2 KAPURTHALA PB-06-001-020-001/53
(Bhila) 		2606001000NRG23211220220099883 21/12/2022 Baljit Kaur 2606001WL008624 Baljit Kaur 00048 BKID0006390 1410 1410 Processed 27/12/2022 7440993227 Baljit Kaur ()
3 KAPURTHALA PB-06-001-040-001/61
(Dham) 		2606001000NRG23211220220099902 21/12/2022 Lakhwinder kaur 2606001WL008626 Lakhwinder kaur 00048 BKID0006390 1692 1692 Processed 27/12/2022 7440993225 Lakhwinder kaur ()
4 KAPURTHALA PB-06-001-125-001/178
(Waryah) 		2606001000NRG23191220220099425 21/12/2022 Aman 2606001WL008590 Aman 00048 BKID0006390 846 846 Processed 27/12/2022 7440993158 Aman ()
5 KAPURTHALA PB-06-001-125-001/98
(Waryah) 		2606001000NRG23191220220099436 21/12/2022 Kashmir 2606001WL008590 Kashmir 00048 BKID0006390 846 846 Processed 27/12/2022 7440993226 Kashmir ()
SubTotal 4794 4794
6 KAPURTHALA PB-06-001-130-001/59
(Ratta Naubad) 		2606001000NRG23191220220099409 21/12/2022 Parkash Kaur 2606001WL008589 Parkash Kaur 00051 MAHB0001493 1974 1974 Processed 27/12/2022 7440993161 Parkash Kaur ()
SubTotal 1974 1974
7 KAPURTHALA PB-06-001-048-001/87
(Jallowal) 		2606001000NRG23211220220099916 21/12/2022 Rakesh 2606001WL008627 Rakesh 00078 CNRB0006733 1692 1692 Processed 27/12/2022 7440993224 Rakesh ()
8 KAPURTHALA PB-06-001-048-001/88
(Jallowal) 		2606001000NRG23211220220099917 21/12/2022 Joginder Singh 2606001WL008627 Joginder Singh 00078 CNRB0006733 1692 1692 Processed 27/12/2022 7440993223 Joginder Singh ()
SubTotal 3384 3384
9 KAPURTHALA PB-06-001-021-001/114
(Bahui) 		2606001000NRG23211220220099841 21/12/2022 Manju Kumari 2606001WL008622 Manju Kumari 00165 IBKL0000687 1128 1128 Processed 27/12/2022 7440993222 Manju Kumari ()
SubTotal 1128 1128
10 KAPURTHALA PB-06-001-084-001/54
(Madho Jhanda) 		2606001000NRG23201220220099609 21/12/2022 Pyara Singh 2606001WL008609 Pyara Singh 00176 IDIB000K015 846 846 Processed 27/12/2022 7440993220 Pyara Singh ()
11 KAPURTHALA PB-06-001-084-001/64
(Madho Jhanda) 		2606001000NRG23201220220099610 21/12/2022 Bimla Rani 2606001WL008609 Bimla Rani 00176 IDIB000K015 846 846 Processed 27/12/2022 7440993221 Bimla Rani ()
SubTotal 1692 1692
12 KAPURTHALA PB-06-001-028-001/30
(Dewalanwala) 		2606001000NRG23191220220099349 21/12/2022 Kulwinder Singh 2606001WL008582 Kulwinder Singh 00176 IDIB000K591 1692 1692 Processed 27/12/2022 7440993159 Kulwinder Singh ()
13 KAPURTHALA PB-06-001-040-001/48
(Dham) 		2606001000NRG23211220220099898 21/12/2022 Jaswinder Kaur 2606001WL008626 Jaswinder Kaur 00176 IDIB000K591 1692 1692 Processed 27/12/2022 7440993160 Jaswinder Kaur ()
SubTotal 3384 3384
14 KAPURTHALA PB-06-001-068-001/123
(Khera dona) 		2606001000NRG23191220220099356 21/12/2022 Gurbaksh Kaur 2606001WL008583 Gurbaksh Kaur 00349 PSIB0000080 1692 1692 Processed 27/12/2022 7440993219 Gurbaksh Kaur ()
SubTotal 1692 1692
15 KAPURTHALA PB-06-001-028-001/176
(Dewalanwala) 		2606001000NRG23191220220099346 21/12/2022 Harjinder Singh 2606001WL008582 Harjinder Singh 00349 PSIB0000179 1692 1692 Processed 27/12/2022 7440993218 Harjinder Singh ()
SubTotal 1692 1692
16 KAPURTHALA PB-06-001-047-001/106
(Isharwal) 		2606001000NRG23191220220099441 21/12/2022 Amandeep Kaur 2606001WL008593 Amandeep Kaur 00349 PSIB0021483 1692 1692 Processed 27/12/2022 7440993217 Amandeep Kaur ()
17 KAPURTHALA PB-06-001-047-001/108
(Isharwal) 		2606001000NRG23191220220099442 21/12/2022 Balwinder Pal 2606001WL008593 Balwinder Pal 00349 PSIB0021483 1692 1692 Processed 27/12/2022 7440993216 Balwinder Pal ()
18 KAPURTHALA PB-06-001-047-001/112
(Isharwal) 		2606001000NRG23191220220099443 21/12/2022 Paramjit Kaur 2606001WL008593 Paramjit Kaur 00349 PSIB0021483 1692 1692 Processed 27/12/2022 7440993215 Paramjit Kaur ()
19 KAPURTHALA PB-06-001-047-001/113
(Isharwal) 		2606001000NRG23191220220099444 21/12/2022 Paramjit Kaur 2606001WL008593 Paramjit Kaur 00349 PSIB0021483 1692 1692 Processed 27/12/2022 7440993163 Paramjit Kaur ()
20 KAPURTHALA PB-06-001-047-001/122
(Isharwal) 		2606001000NRG23191220220099445 21/12/2022 Prabjot Dhap 2606001WL008593 Prabjot Dhap 00349 PSIB0021483 1692 1692 Processed 27/12/2022 7440993162 Prabjot Dhap ()
SubTotal 8460 8460
21 KAPURTHALA PB-06-001-008-001/104
(Alaudinpur) 		2606001000NRG23191220220099322 21/12/2022 Bakhshish Singh 2606001WL008579 Bakhshish Singh 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7440993173 Bakhshish Singh ()
22 KAPURTHALA PB-06-001-008-001/114
(Alaudinpur) 		2606001000NRG23191220220099323 21/12/2022 Basanti 2606001WL008579 Basanti 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7440993196 Basanti ()
23 KAPURTHALA PB-06-001-008-001/119
(Alaudinpur) 		2606001000NRG23191220220099324 21/12/2022 Gurpreet Kaur 2606001WL008579 Gurpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7440993188 Gurpreet Kaur ()
24 KAPURTHALA PB-06-001-033-001/54
(Dhaipai) 		2606001000NRG23191220220099219 21/12/2022 Tarsem Singh 2606001WL008568 Tarsem Singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440993192 Tarsem Singh ()
25 KAPURTHALA PB-06-001-033-001/67
(Dhaipai) 		2606001000NRG23191220220099221 21/12/2022 Reena Rani 2606001WL008568 Reena Rani 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440993191 Reena Rani ()
26 KAPURTHALA PB-06-001-033-001/70
(Dhaipai) 		2606001000NRG23191220220099222 21/12/2022 Sonia 2606001WL008568 Sonia 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440993177 Sonia ()
27 KAPURTHALA PB-06-001-033-001/99
(Dhaipai) 		2606001000NRG23191220220099226 21/12/2022 Balwinder Kaur 2606001WL008568 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440993176 Balwinder Kaur ()
28 KAPURTHALA PB-06-001-048-001/56
(Jallowal) 		2606001000NRG23211220220099912 21/12/2022 Nimbo 2606001WL008627 Nimbo 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440993197 Nimbo ()
29 KAPURTHALA PB-06-001-048-001/89
(Jallowal) 		2606001000NRG23211220220099918 21/12/2022 Nikka Ram 2606001WL008627 Nikka Ram 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440993198 Nikka Ram ()
30 KAPURTHALA PB-06-001-057-001/28
(Khojewali) 		2606001000NRG23191220220099134 21/12/2022 Pushpa Kumari 2606001WL008561 Pushpa Kumari 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7440993199 Pushpa Kumari ()
31 KAPURTHALA PB-06-001-057-001/38
(Khojewali) 		2606001000NRG23191220220099135 21/12/2022 Harbilas 2606001WL008561 Harbilas 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7440993202 Harbilas ()
32 KAPURTHALA PB-06-001-057-001/39
(Khojewali) 		2606001000NRG23191220220099136 21/12/2022 Prem Lal 2606001WL008561 Prem Lal 00352 PUNB0PGB003 2256 2256 Processed 27/12/2022 7440993201 Prem Lal ()
33 KAPURTHALA PB-06-001-057-001/40
(Khojewali) 		2606001000NRG23191220220099137 21/12/2022 Mindo 2606001WL008561 Mindo 00352 PUNB0PGB003 3666 3666 Processed 27/12/2022 7440993200 Mindo ()
34 KAPURTHALA PB-06-001-057-003/15
(Khojewali) 		2606001000NRG23191220220099374 21/12/2022 Reena 2606001WL008584 Reena 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440993172 Reena ()
35 KAPURTHALA PB-06-001-065-001/77
(Khiran Wali) 		2606001000NRG23211220220099953 21/12/2022 Gurwinder Singh 2606001WL008631 Gurwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440993189 Gurwinder Singh ()
36 KAPURTHALA PB-06-001-065-001/86
(Khiran Wali) 		2606001000NRG23211220220099957 21/12/2022 Sukhvir Kaur 2606001WL008631 Sukhvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440993187 Sukhvir Kaur ()
37 KAPURTHALA PB-06-001-084-001/70
(Madho Jhanda) 		2606001000NRG23201220220099611 21/12/2022 Balbir Singh 2606001WL008609 Balbir Singh 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7440993186 Balbir Singh ()
38 KAPURTHALA PB-06-001-130-001/52
(Ratta Naubad) 		2606001000NRG23191220220099406 21/12/2022 Karnail Singh 2606001WL008589 Karnail Singh 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440993175 Karnail Singh ()
39 KAPURTHALA PB-06-001-130-001/53
(Ratta Naubad) 		2606001000NRG23191220220099407 21/12/2022 Seema 2606001WL008589 Seema 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7440993195 Seema ()
40 KAPURTHALA PB-06-001-130-001/57
(Ratta Naubad) 		2606001000NRG23191220220099408 21/12/2022 Manjit Kaur 2606001WL008589 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440993178 Manjit Kaur ()
41 KAPURTHALA PB-06-001-130-001/61
(Ratta Naubad) 		2606001000NRG23191220220099411 21/12/2022 Lakhveer kaur 2606001WL008589 Lakhveer kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7440993174 Lakhveer kaur ()
42 KAPURTHALA PB-06-001-130-001/62
(Ratta Naubad) 		2606001000NRG23191220220099412 21/12/2022 Jasvir Kaur 2606001WL008589 Jasvir Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7440993194 Jasvir Kaur ()
43 KAPURTHALA PB-06-001-130-001/63
(Ratta Naubad) 		2606001000NRG23191220220099413 21/12/2022 Monika Rani 2606001WL008589 Monika Rani 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7440993193 Monika Rani ()
44 KAPURTHALA PB-06-001-130-001/71
(Ratta Naubad) 		2606001000NRG23191220220099415 21/12/2022 Surinder Kaur 2606001WL008589 Surinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440993190 Surinder Kaur ()
SubTotal 43710 43710
45 KAPURTHALA PB-06-001-057-001/23
(Khojewali) 		2606001000NRG23191220220099133 21/12/2022 Sukhwinder Kaur 2606001WL008561 Sukhwinder Kaur 00354 PUNB0064410 3666 3666 Processed 27/12/2022 7440993214 Sukhwinder Kaur ()
SubTotal 3666 3666
46 KAPURTHALA PB-06-001-012-001/22
(Bhait) 		2606001000NRG23211220220099963 21/12/2022 Manjit Kaur 2606001WL008633 Manjit Kaur 00354 PUNB0130200 564 564 Processed 27/12/2022 7440993166 Manjit Kaur ()
47 KAPURTHALA PB-06-001-012-001/58
(Bhait) 		2606001000NRG23211220220099969 21/12/2022 Gurpreet Kaur 2606001WL008633 Gurpreet Kaur 00354 PUNB0130200 1692 1692 Processed 27/12/2022 7440993164 Gurpreet Kaur ()
48 KAPURTHALA PB-06-001-012-001/69
(Bhait) 		2606001000NRG23211220220099970 21/12/2022 Parmjit Kaur 2606001WL008633 Parmjit Kaur 00354 PUNB0130200 1692 1692 Processed 27/12/2022 7440993165 Parmjit Kaur ()
49 KAPURTHALA PB-06-001-073-001/170
(Kadrabad) 		2606001000NRG23211220220099919 21/12/2022 Kamlesh Rani 2606001WL008628 Kamlesh Rani 00354 PUNB0130200 1692 1692 Processed 27/12/2022 7440993213 Kamlesh Rani ()
SubTotal 5640 5640
50 KAPURTHALA PB-06-001-048-001/64
(Jallowal) 		2606001000NRG23211220220099913 21/12/2022 Shinder 2606001WL008627 Shinder 00354 PUNB0136110 1692 1692 Processed 27/12/2022 7440993211 Shinder ()
51 KAPURTHALA PB-06-001-048-001/71
(Jallowal) 		2606001000NRG23211220220099914 21/12/2022 Surjit Kaur 2606001WL008627 Surjit Kaur 00354 PUNB0136110 1692 1692 Processed 27/12/2022 7440993212 Surjit Kaur ()
SubTotal 3384 3384
52 KAPURTHALA PB-06-001-021-001/135
(Bahui) 		2606001000NRG23211220220099843 21/12/2022 Sita Rani 2606001WL008622 Sita Rani 00354 PUNB0313100 1692 1692 Processed 27/12/2022 7440993208 Sita Rani ()
53 KAPURTHALA PB-06-001-021-001/158
(Bahui) 		2606001000NRG23211220220099844 21/12/2022 Preet 2606001WL008622 Preet 00354 PUNB0313100 1692 1692 Processed 27/12/2022 7440993210 Preet ()
54 KAPURTHALA PB-06-001-045-001/2
(Hussainawad) 		2606001000NRG23191220220099335 21/12/2022 Jaswinder Kaur 2606001WL008581 Jaswinder Kaur 00354 PUNB0313100 1692 1692 Processed 27/12/2022 7440993209 Jaswinder Kaur ()
SubTotal 5076 5076
55 KAPURTHALA PB-06-001-059-001/80
(Kahlwan) 		2606001000NRG23211220220099937 21/12/2022 Raju 2606001WL008629 Raju 00354 PUNB0349200 1692 1692 Processed 27/12/2022 7440993207 Raju ()
56 KAPURTHALA PB-06-001-130-001/71
(Ratta Naubad) 		2606001000NRG23191220220099416 21/12/2022 Aroopjeet Singh 2606001WL008589 Aroopjeet Singh 00354 PUNB0349200 1974 1974 Processed 27/12/2022 7440993167 Aroopjeet Singh ()
SubTotal 3666 3666
57 KAPURTHALA PB-06-001-013-001/139
(Bhandal Dona) 		2606001000NRG23191220220099437 21/12/2022 Gurdev singh 2606001WL008591 Gurdev singh 00354 PUNB0349600 1410 1410 Processed 27/12/2022 7440993206 Gurdev singh ()
58 KAPURTHALA PB-06-001-059-001/36
(Kahlwan) 		2606001000NRG23211220220099927 21/12/2022 Surjeet Kaur 2606001WL008629 Surjeet Kaur 00354 PUNB0349600 1410 1410 Processed 27/12/2022 7440993204 Surjeet Kaur ()
59 KAPURTHALA PB-06-001-059-001/61
(Kahlwan) 		2606001000NRG23211220220099934 21/12/2022 Rajwant Kaur 2606001WL008629 Rajwant Kaur 00354 PUNB0349600 1692 1692 Processed 27/12/2022 7440993205 Rajwant Kaur ()
60 KAPURTHALA PB-06-001-059-001/73
(Kahlwan) 		2606001000NRG23211220220099935 21/12/2022 Pritam Singh 2606001WL008629 Pritam Singh 00354 PUNB0349600 1692 1692 Processed 27/12/2022 7440993168 Pritam Singh ()
61 KAPURTHALA PB-06-001-059-001/79
(Kahlwan) 		2606001000NRG23211220220099936 21/12/2022 Surinder Amja 2606001WL008629 Surinder Amja 00354 PUNB0349600 1692 1692 Processed 27/12/2022 7440993169 Surinder Amja ()
62 KAPURTHALA PB-06-001-125-001/119
(Waryah) 		2606001000NRG23191220220099420 21/12/2022 Rani 2606001WL008590 Rani 00354 PUNB0349600 846 846 Processed 27/12/2022 7440993203 Rani ()
63 KAPURTHALA PB-06-001-125-001/93
(Waryah) 		2606001000NRG23191220220099435 21/12/2022 Jagir Kaur 2606001WL008590 Jagir Kaur 00354 PUNB0349600 846 846 Processed 27/12/2022 7440993170 Jagir Kaur ()
SubTotal 9588 9588
64 KAPURTHALA PB-06-001-006-001/42
(Aujla Banwali) 		2606001000NRG23211220220099837 21/12/2022 Amandeep Kaur 2606001WL008621 Amandeep Kaur 00354 PUNB0672400 1128 1128 Processed 27/12/2022 7440993171 Amandeep Kaur ()
SubTotal 1128 1128
65 KAPURTHALA PB-06-001-020-001/56
(Bhila) 		2606001000NRG23211220220099885 21/12/2022 Narinder Kaur 2606001WL008624 Narinder Kaur 00415 SBIN0010737 1692 1692 Processed 27/12/2022 7440993185 MRS NARINDER KAUR ()
SubTotal 1692 1692
66 KAPURTHALA PB-06-001-057-001/21
(Khojewali) 		2606001000NRG23191220220099132 21/12/2022 Paramjit Singh 2606001WL008561 Paramjit Singh 00415 SBIN0051012 2820 2820 Processed 27/12/2022 7440993184 MR PARAMJIT SINGH SO LACHMAN SINGH ()
SubTotal 2820 2820
67 KAPURTHALA PB-06-001-020-001/19
(Bhila) 		2606001000NRG23211220220099875 21/12/2022 Paramjit Kaur 2606001WL008624 Paramjit Kaur 00468 UBIN0816710 1692 1692 Processed 27/12/2022 7440993183 Paramjit Kaur ()
68 KAPURTHALA PB-06-001-020-001/49
(Bhila) 		2606001000NRG23211220220099882 21/12/2022 Salwinder Kaur 2606001WL008624 Salwinder Kaur 00468 UBIN0816710 1128 1128 Processed 27/12/2022 7440993182 Salwinder Kaur ()
69 KAPURTHALA PB-06-001-020-001/54
(Bhila) 		2606001000NRG23211220220099884 21/12/2022 Gurcharan Singh 2606001WL008624 Gurcharan Singh 00468 UBIN0816710 1692 1692 Processed 27/12/2022 7440993179 Gurcharan Singh ()
70 KAPURTHALA PB-06-001-025-001/87
(Chuharwal) 		2606001000NRG23211220220099892 21/12/2022 Ashok Kumar 2606001WL008625 Ashok Kumar 00468 UBIN0816710 3666 3666 Processed 27/12/2022 7440993181 Ashok Kumar ()
71 KAPURTHALA PB-06-001-040-001/71
(Dham) 		2606001000NRG23211220220099904 21/12/2022 Jyoti 2606001WL008626 Jyoti 00468 UBIN0816710 282 282 Processed 27/12/2022 7440993180 Jyoti ()
SubTotal 8460 8460
Total 118722 118722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_211222FTO_92928 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1692
2 KAPURTHALA PB2606001_211222FTO_92928 Bank of India BKID0006390 KAPURTHALA 4794
3 KAPURTHALA PB2606001_211222FTO_92928 Bank of Maharastra MAHB0001493 KAPURTHALA 1974
4 KAPURTHALA PB2606001_211222FTO_92928 Canara Bank CNRB0006733 Canara bank Kala sanghia 3384
5 KAPURTHALA PB2606001_211222FTO_92928 IDBI Bank IBKL0000687 KAPURTHALA 1128
6 KAPURTHALA PB2606001_211222FTO_92928 Indian Bank IDIB000K015 KAPURTHALA 1692
7 KAPURTHALA PB2606001_211222FTO_92928 Indian Bank IDIB000K591 KAPURTHALA 3384
8 KAPURTHALA PB2606001_211222FTO_92928 Punjab & Sind Bank PSIB0000080 Khera Dona 1692
9 KAPURTHALA PB2606001_211222FTO_92928 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1692
10 KAPURTHALA PB2606001_211222FTO_92928 Punjab & Sind Bank PSIB0021483 MALLIAN 8460
11 KAPURTHALA PB2606001_211222FTO_92928 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43710
12 KAPURTHALA PB2606001_211222FTO_92928 Punjab National Bank PUNB0064410 Kapurthala 3666
13 KAPURTHALA PB2606001_211222FTO_92928 Punjab National Bank PUNB0130200 BALER KHAN PUR 5640
14 KAPURTHALA PB2606001_211222FTO_92928 Punjab National Bank PUNB0136110 Kala Sanghian 3384
15 KAPURTHALA PB2606001_211222FTO_92928 Punjab National Bank PUNB0313100 SHAIKHUPUR 5076
16 KAPURTHALA PB2606001_211222FTO_92928 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 3666
17 KAPURTHALA PB2606001_211222FTO_92928 Punjab National Bank PUNB0349600 SIDHWAN DONA 9588
18 KAPURTHALA PB2606001_211222FTO_92928 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 1128
19 KAPURTHALA PB2606001_211222FTO_92928 State Bank of India SBIN0010737 RAYYA 1692
20 KAPURTHALA PB2606001_211222FTO_92928 State Bank of India SBIN0051012 IBBAN,PTU 2820
21 KAPURTHALA PB2606001_211222FTO_92928 Union Bank of India UBIN0816710 Kapurthala 8460

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